GJTL: Final Result 2011

                              GJTL                       Date : 28-03-12
               Financial Performance (in billion Rp)
                          www.investdata.net
             
                                         2011|                       2010|
         28-03-12 ....Q4 ....Q3 ....Q2 ....Q1|....Q4 ....Q3 ....Q2 ....Q1|
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Sales             11.841  8.721  5.816  2.895  9.853  7.101  4.813  2.314
COGS              10.172  7.525  5.047  2.467  7.915  5.654  3.819  1.853
Gross Marg         1.669  1.196    768    428  1.938  1.447    994    460
GM (%)                14     13     13     14     19     20     20     19
Opr Profit         1.009    712    441    281| 1.287    981    668    315
OP (%)                 8      8      7      9     13     13     13     13
Net Profit           683    592    421    331|   830    664    415    246
NP (%)                 5      6      7     11      8      9      8     10
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Stk Price   2.675  3.000  2.475  3.125  2.225| 2.300  1.980    970    800
Book Value         1.271  1.241  1.122  1.109| 1.011    959    879    846
PBV          2,10   2,36   1,99   2,78   2,01|  2,27   2,06   1,10   0,95
DER                 1,61   1,61   1,76   1,85|  1,94   1,93   2,17   2,22
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
ROE (%)               15     18     21     34|    23     26     27     33
ROE (Qtr)              8     15      9     34     18     29     21     33
ROA (%)                5      7      7     12|     8      9      8     10
Opr prof/share       289    204    126     80|   369    281    191     90
EPS                  196    169    121     95|   238    190    119     70
EPS (Qtr)             26     48     25     95|    47     71     48     70
EPS (Annu)           196    226    242    380|   238    254    238    282
PER         13,64  15,29  10,92  12,91   5,84|  9,65   7,79   4,07   2,83
PER (Qtr)   25,46  28,56  12,67  30,18   5,84| 12,04   6,92   5,01   2,83
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
COP (year)   9,23  10,36   9,08  12,34   6,89   6,23   5,27   2,53   2,21
CLOP(year)  16,29  17,41  16,39  20,13  13,26  11,54  10,19   7,52   7,40
CLOP(Qtr)          14,80  14,35  27,76  13,26  12,14  10,64   7,12   7,40
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Sales Growth(%)       20     22     20     25
Op.Prof Growth(%)    -21    -27    -33    -10
Net.Prof/EPS Grow    -17    -10      1     34
PEG (<1)           -0,86  -1,01   7,75   0,17
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Sales(Qtr)         3.119  2.905  2.921  2.895  2.752  2.288  2.498  2.314
COGS (Qtr)         2.646  2.477  2.580  2.467  2.260  1.835  1.965  1.853
Gross Marg(Qtr)      473    427    340    428    491    452    533    460
GM (%)                15     14     11     14     17     19     21     19
OP.PR (Qtr)          296    271    160    281    306    313    352    315
OP %                   9      9      5      9     11     13     14     13
NET.PR (Qtr)          91    170     90    331    166    249    168    246
NP %                   2      5      3     11      6     10      6     10
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
Asset             11.554 11.274 10.795 11.027|10.371  9.776  9.731  9.494
Liability          7.123  6.948  6.882  7.162| 6.844  6.434  6.665  6.546
Equity             4.430  4.325  3.912  3.864| 3.526  3.342  3.066  2.948
Capitalis.  9.321 10.454  8.624 10.890  7.753| 8.015  6.899  3.380  2.787
Share(mil)         3.484  3.484  3.484  3.484  3.484  3.484  3.484  3.484
---------- ------ ====== ------ ------ ------ ====== ------ ------ ------
 
See ERROR and OMISSION

- http://www.investdata.net/QQHGJTL.TXT

Note:
- Thn 2011, Penjualan GJTL masih tumbuh 20% tapi Profit performance malah turun -17% dibanding laba 2010